Catholic Charities and Community Services of the Archdiocese of Denver, Inc.: Single Audit Reports and Findings

Catholic Charities and Community Services of the Archdiocese of Denver, Inc.'s most recent single audit in the Federal Audit Clearinghouse covers fiscal year 2025, accepted December 18, 2025; the auditor observed on that filing is Kundinger, Corder & Montoya, P.C.. It reported no findings. 10 filings from 2016 to 2025 are on record. Data as of 2026-11-06.

Data as of Nov 6, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Catholic Charities and Community Services of the Archdiocese of Denver, Inc. is recorded in DENVER, Colorado under EIN 840686679, and the Clearinghouse records it as a nonprofit. Each report opens on the Clearinghouse itself; how to search the Federal Audit Clearinghouse explains the rest of the reporting package.

Single audits filed by Catholic Charities and Community Services of the Archdiocese of Denver, Inc.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedOpinionFindingsMW / SDFAC report
20252025-06-30$5,835,359$750,000Kundinger, Corder & Montoya, P.C.Unmodified0—2025-06-GSAFAC-0000393726
20242024-06-30$5,801,911$750,000Kundinger, Corder & Montoya, P.C.Unmodified0—2024-06-GSAFAC-0000344869
20232023-06-30$6,792,200$750,000Kundinger, Corder & Montoya, P.C.Unmodified0—2023-06-GSAFAC-0000012670
20222022-06-30$5,907,839$750,000Kundinger, Corder & Montoya, P.C.Unmodified0—2022-06-CENSUS-0000109678
20212021-06-30$5,878,822$750,000Kundinger, Corder & Montoya, P.C.Unmodified0—2021-06-CENSUS-0000109678
20202020-06-30$4,517,906$750,000Kundinger, Corder & Montoya, P.C.Unmodified0—2020-06-CENSUS-0000109678
20192019-06-30$4,340,651$750,000Kundinger, Corder & Montoya, P.C.Unmodified0—2019-06-CENSUS-0000109678
20182018-06-30$4,806,683$750,000Kundinger, Corder & Montoya, P.C.Unmodified0—2018-06-CENSUS-0000109678
20172017-06-30$5,918,147$750,000Kundinger, Corder & Montoya, P.C.Unmodified2SD2017-06-CENSUS-0000109678
20162016-06-30$5,673,732$750,000Kundinger, Corder & Montoya, P.C.Unmodified0—2016-06-CENSUS-0000109678

When is the next single audit due?

If Catholic Charities and Community Services of the Archdiocese of Denver, Inc. is again required to have a single audit for the fiscal year ending Jun 30, 2026, the reporting package is due to the Federal Audit Clearinghouse by Mar 30, 2027 at the latest.

Whether an audit is required depends on federal awards expended in that year (the single audit threshold). The rule, 2 CFR 200.512(a): the reporting package is due within 30 calendar days after the auditee receives the auditor's report or nine months after the end of the audit period, whichever is earlier; the date above is the nine-month date, moved to Monday when it falls on a weekend. Last verified: 2026-11-15.

Which federal programs did this organization report?

From the most recent accepted report, as listed on its schedule of expenditures of federal awards (SEFA). "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
93.600HEAD START$1,478,529No
93.600HEAD START$1,330,240No
64.024VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM$780,489Yes
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$494,212Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM$357,227No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$286,379Yes
10.558CHILD AND ADULT CARE FOOD PROGRAM$179,796No
16.575CRIME VICTIM ASSISTANCE$141,624No
14.267CONTINUUM OF CARE PROGRAM$137,574No
16.575CRIME VICTIM ASSISTANCE$87,244No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$73,829Yes
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$67,513No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$65,795No
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$55,000No
93.556MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM$49,301No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$40,258Yes
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$26,682No
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$26,470No
97.010CITIZENSHIP EDUCATION AND TRAINING$26,225No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$25,000Yes
93.556MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM$23,116No
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$20,000No
97.010CITIZENSHIP EDUCATION AND TRAINING$18,627No
21.027CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS$17,429Yes
97.024EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM$17,000No

What findings did the auditor report?

The reference is the auditor’s; the requirement is the Compliance Supplement category the auditor selected. The finding text itself is not reproduced here; the FAC report linked above carries it in full. What the two severity levels mean: material weakness vs significant deficiency.

The most recent report lists no finding.

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Where to find the return itself, and what our Form 990 data covers: Form 990 lookup.

Most recent return
990 for 2025-06
Total revenue
$44,937,049
Total assets
$37,396,317
Paid preparer
KUNDINGER CORDER & MONTOYA PC
IRS object id
202620909349301332
NTEE code
P200
Exempt under
501(c)(3)
Ruling year
1946
BMF release
2026-10-20

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Catholic Charities and Community Services of the Archdiocese of Denver, Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “Catholic Charities and Community Single Audit FY2025 (CO).” https://getauditradar.com/single-audits/co/catholic-charities-and-community-services-of-the-archdiocese-of-denver-inc-840686679/. Data as of 2026-11-06.